[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 290  >   <  TAKE 12  >   

12 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11316280.002023-02-128763Budget
10990720.002023-01-138767Actual
38398990.002025-03-158764Actual
4127468.002022-07-158766Actual
17688761.002023-08-158714Actual
29974448.642024-07-1487611Actual
8147630.002022-11-158764Actual
25736878.002024-04-138763Actual
2752410.002022-06-158716Actual
17252240.132023-07-1587111Actual
19635990.002023-10-158763Actual
28349554.002024-06-148736Actual

Generated 2025-05-14 20:03:30.939 UTC